Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0096 |
| Invoice Date | January 16, 2020 |
| Total Due | $630.00 |
To:
Brendaliz Burgos Velez
http://JORTIZ
bburgos1@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BROKEN BRACKETS | $750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $630.00 |
Pago Manual